1. CURRICULUM VITAE
MR. RAJESH KUMAR
S/o Sh. U. C. Sharma
732 - Janta Flats G.T.B. Enclave
Delhi – 110093
Contact No. : 9818981846
Email- rajeshroks83@gmail.com
Career objective
The analysis and measurement of actual operations against the established
standards developed during the planning process.
Since September 2011
Working as Sr. Account Executive with Golden Tulip Chattarpur New Delhi (Four
Star hotel Property in Delhi with 34 rooms as well as SPA, gym, Swimming pool three
outlets, 24 hrs Coffee Shop, one board Room, two banquet hall & one lawn)
Job title : Sr. Account Executive
Job responsibilities:
• Monthly creditor reconciliation.
• Daily cash reconciliation & bank deposit.
• Reconciliation of bank, party & creditor’s reconciliation.
• Knowledge of TDS in every service.
• Outlet sale reconciliation on daily & monthly basis
• To check all the venders invoices (Food & Beverages)
• Prepare daily collection & daily payment report
• Verification of stock Statement.
• Verification of restaurant bill.
• Controlling power of bills receivable & payable.
• To raise memorandum to the cashiers and service staff if any items is not
charged or under charged.
• To raise memorandum for any shortages found in the physical inventory.
• To raise bills and debit to the concerned person for variation / deviation
noted on a surprise checks.

2. • To ensure that accounts are maintained for all personal & official
entertainment done by the Executives.
• To take Store inventory on a monthly basis and prepare variance report.
• To take month end inventory of all outlets and prepare a monthly closing
statements.
• To take mini bar inventory and make variance report.
• To ensure that all requisite entries in the IDS are complete and up to date.
• To prepare monthly risk purchase statements and debit to the suppliers.
• To check the sales, sales summary, bills received discounts, voids,
cancellations, missing KOT / BILL etc. and take the required action.
• Coordination with F & B Service, Production, Store, Receiving and
Purchase.
Job title : Account Supervisor
• February 2005 to September 2011 Old World Hospitality Pvt. Ltd. (Habitat
World) Lodhi road New Delhi – 110003
Job responsibilities:
• Coordination with F & B Service, Production, Store, Receiving and
Purchase.
• To check all the venders invoices (Food & Beverages) with the Shawman
and process them for payment as per the guidelines laid down.
• To conduct regular inventories for the concerned areas on Controls.
• Vender bill processing
• To take store inventory on a monthly basis and prepare variance report.
• To take kitchen inventory on a monthly basis and prepare variance report
• To raise memorandum for any shortages found in the physical inventory.
Educational qualification
 Intermediate from B.E.E.B.P.
Professional qualifications
 Six months basic knowledge of Computer Fundamentals and application
 Hotel Management form Delhi University.

3.  MBA (Finance & Banking) from VMU (Approved by DCE, IGNOU)
Hobbies:
Making new food, listening music, reading news paper and making new friends for
playing volley ball.
Achievements:
During my working span of 10 years I had a good exposure in finance & account
[account receivable and payable general cash, vat, credit, F&B controls,
Purchase, Store and Receiving (fruits, vegetable, beverage & liquor)
Operations]. Thus my foundations are very strong to handle the entire gamut of
functioning very effectively. Right from making of primary to its implementation
and it’s time to time assessment has been every efficiently done by me.
Typical skills:
Ready to shoulder responsibilities, always positive, hardworking, adaptive, flexible.
Personal profile
Date of Birth : 01st
March-1983
Marital Status : Married
Sex : Male
Nationality : Indian
Linguistic proficiency : Hindi & English
I hereby declare that the statements given above are true and complete to the best of
my Knowledge and belief.
Date: (Rajesh kumar)
Place : New Delhi